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BBP_XX_INV - Gründe für Rechnungsablehnung definieren

Addresses (Business Address Services)   Vendor Master (General Section)  
Diese Dokumentation steht unter dem Copyright der SAP AG.

In this step you define possible reasons for rejection of a vendor invoice.

Reas	Text
001	Goods not received
002	Faulty goods

002

002

002

002

1. In column Reas, enter a reason code.
2. In column Text, enter a text describing the reason for rejecting the vendor invoice.

002

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 900 Date: 20240520 Time: 145207     sap01-206 ( 16 ms )